Data / Federal awards / NAICS 334510 / RESCUE ONE TRAINING FOR LIFE INC
RESCUE ONE TRAINING FOR LIFE INC: 264 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESCUE ONE TRAINING FOR LIFE INC (UEI JWRKJ1SX6SK3), Gaithersburg, MD, received 264 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 24 agencies under 17 NAICS codes. Its largest buyer is Social Security Administration ($3.6 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JWRKJ1SX6SK3UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 264Contract awards
- $12.6 millionObligated
- 2023-10-11First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 129 | $9.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 18 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 86 | $685,904 |
| 611430 | Professional and Management Development Training | 12 | $391,841 |
| 561110 | Office Administrative Services | 1 | $158,850 |
| 611699 | All Other Miscellaneous Schools and Instruction | 3 | $53,682 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $51,662 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $46,720 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $41,149 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $30,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 4 | $3.6 million |
| Department of the Treasury | 42 | $2 million |
| Department of State | 4 | $1.2 million |
| Department of Defense | 39 | $1.2 million |
| Department of Health and Human Services | 15 | $1.1 million |
| Department of Homeland Security | 42 | $1.1 million |
| Department of Justice | 36 | $995,503 |
| Department of Veterans Affairs | 16 | $406,415 |
| Department of Commerce | 15 | $144,597 |
| District of Columbia Courts | 6 | $102,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.4 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 264 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FDX030213 | Social Security Administration | Delivery Order | 334510 | TASK ORDER TO SUPPORT A NATIONWIDE LIFE SAFETY PROGRAM TO IMPROVE SOCIAL SECURITY ADMINISTRATION'S (SSA) WORKFORCE ON READINESS FOR MEDICAL | $3,429,450 | $3,429,450 | September 30, 2026 | September 29, 2027 | Gaithersburg, MD | usaspending.gov |
| 19AQMM23F7187 | Department of State | BPA Call | 423450 | AED SUPPLIES SUPPORT SERVICES FOR PROGRAM MANAGEMENT SERVICES THAT INCLUDE EQUIPMENT/SUPPLIES, TRAINING, AND MAINTENANCE FOR THE DIVISION'S | $1,225,632 | $126,153,803 | April 2, 2024 | April 3, 2027 | Washington, DC | usaspending.gov |
| 75F40126P00003 | Department of Health and Human Services | Purchase Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATORS MAINTENANCE AND SUPPORT | $779,257 | $971,127 | December 8, 2025 | December 14, 2026 | Silver Spring, MD | usaspending.gov |
| 2023H225F00109 | Department of the Treasury | Delivery Order | 334510 | FIRST AID BACKPACK. TRACS00004431 APPROVED. | $630,710 | $630,710 | September 1, 2025 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98020F00642 | Department of Health and Human Services | Delivery Order | 339112 | BLS AND CPR TRAINING | $467,995 | $831,423 | September 25, 2020 | February 26, 2027 | Bethesda, MD | usaspending.gov |
| 70RDA126P00000010 | Department of Homeland Security | Purchase Order | 611699 | PROVIDE FUNDING TO SUSTAIN THE CPR/FIRST AID/AED PROGRAM. VENDOR: RESCUE ONE TRAINING FOR LIFE, INC. BASE OPTION CPR/FIRST AID/AED/EVAC CHAI | $324,429 | $324,429 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70LGLY26FGLB00040 | Department of Homeland Security | Delivery Order | 334510 | AEDS FOR AED MODERNIZATION PROGRAM FLETC ENTERPRISE WIDE. | $280,150 | $280,150 | March 3, 2026 | April 6, 2026 | Gaithersburg, MD | usaspending.gov |
| 2032H825F00081 | Department of the Treasury | BPA Call | 334510 | THIS ACTION IS TO AWARD THE WORK AND SERVICES TO DELIVER THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICES FOR | $279,531 | $321,439 | August 15, 2025 | August 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 75P00125F80075 | Department of Health and Human Services | Delivery Order | 334510 | AED PROGRAM MANAGEMENT SERVICES BASE | $255,243 | $255,243 | September 21, 2025 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 15DDHQ26P00000443 | Department of Justice | Purchase Order | 611430 | TITLE: AED PROGRAM MANAGEMENT - HRES REQUESTOR: ROBERT L BRANCH AFT#: 2026-HR-0022 POP DATES: 04/01/2026 TO 12/31/2026 | $249,322 | $249,322 | April 8, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 70RDAD21P00000056 | Department of Homeland Security | Purchase Order | 423450 | PROVIDE PREMIUM PROGRAM MANAGEMENT SERVICE ALONG WITH ANNUAL AUTOMATED EXTERNAL DEFIBRILLATOR (AED) MEDICAL OVERSIGHT SUBSCRIPTION SERVICE T | $218,198 | $516,715 | August 16, 2021 | August 16, 2024 | Washington, DC | usaspending.gov |
| 2032H826F00017 | Department of the Treasury | BPA Call | 334510 | PROVIDE SUPPLIES TO SUPPORT THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICE NATIONWIDE. SUPPLIES ARE FOR VARIO | $217,246 | $217,246 | February 18, 2026 | May 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 2032H826F00027 | Department of the Treasury | BPA Call | 334510 | PROVIDE SUPPLIES TO SUPPORT THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICE NATIONWIDE. SUPPLIES ARE FOR VARIO | $204,689 | $204,689 | April 13, 2026 | August 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 2032H826F00069 | Department of the Treasury | BPA Call | 334510 | AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM FOR THE INTERNAL REVENUE SERVICES FOR ALL LOCATIONS IN THE US AND ITS GEOGRAPHICAL TERRITORIES. | $178,050 | $338,385 | August 21, 2026 | August 25, 2027 | Gaithersburg, MD | usaspending.gov |
| 2032H824F00004 | Department of the Treasury | BPA Call | 339112 | AED ANNUAL MEDICAL DIRECTOR | $177,192 | $177,192 | October 1, 2023 | September 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 15A00021CAQA00526 | Department of Justice | Definitive Contract | 561110 | AED PROGRAM MANAGEMENT SERVICES | $158,850 | $379,676 | September 13, 2021 | September 12, 2026 | Gaithersburg, MD | usaspending.gov |
| 75FCMC25FJ113 | Department of Health and Human Services | Delivery Order | 334510 | THE PURPOSE OF THIS ACTION IS TO AWARD A CONTRACT FOR CARDIOPULMONARY RESUSCITATION AND AUTOMATED EXTERNAL DEFIBRILLATOR SERVICES, INCLUDING | $146,980 | $146,980 | September 6, 2025 | September 5, 2027 | Gaithersburg, MD | usaspending.gov |
| 15DDHQ24F00000518 | Department of Justice | BPA Call | 611430 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $145,038 | $145,038 | July 10, 2024 | July 9, 2025 | Gaithersburg, MD | usaspending.gov |
| 70FA4024F00000164 | Department of Homeland Security | BPA Call | 339112 | PROVIDE TRAINING, MANAGEMENT, AND ACCESSORIES IN CPR, AED, FIRST AID, AND BLOODBORNE PATHOGENS AT FIXED SITE LOCATIONS. | $135,185 | $135,185 | March 14, 2024 | October 26, 2024 | Washington, DC | usaspending.gov |
| HC104723F2001 | Department of Defense | Delivery Order | 334510 | LEASE 37 AEDS TO DISA COMPLEX | $135,042 | $180,780 | May 5, 2023 | May 4, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70FA4025F00000075 | Department of Homeland Security | BPA Call | 339112 | PROVIDE TRAINING, MANAGEMENT, AND ACCESSORIES IN CPR, AED, FIRST AID, AND BLOODBORNE PATHOGENS AT FIXED SITE LOCATIONS. | $130,296 | $130,296 | December 14, 2024 | October 26, 2025 | North Pole, DC | usaspending.gov |
| 2032H825F00009 | Department of the Treasury | BPA Call | 334510 | AED MEDICAL DIRECTOR | $109,758 | $109,758 | October 1, 2024 | August 25, 2025 | Gaithersburg, MD | usaspending.gov |
| W912K625FA005 | Department of Defense | Delivery Order | 334510 | AEDS ARE PORTABLE, LIFE-SAVING DEVICES DESIGNED TO TREAT PEOPLE EXPERIENCING SUDDEN CARDIAC ARREST, A MEDICAL CONDITION IN WHICH THE HEART S | $105,808 | $105,808 | February 25, 2025 | April 30, 2025 | Baltimore, MD | usaspending.gov |
| HQ003423F0170 | Department of Defense | Delivery Order | 339112 | AUTOMATED EXTERNAL DEFIBRILLATOR AND CARDIOPULMONARY RESUSCITATION TRAINING. | $102,357 | $135,492 | May 1, 2023 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 28321323FDX030216 | Social Security Administration | Delivery Order | 334510 | AED LEASE - HEARTSINE 350P AEDS | $99,110 | $148,665 | September 11, 2023 | September 24, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24225F0161 | Department of Veterans Affairs | Delivery Order | 334510 | AED | $97,225 | $97,225 | July 16, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| HQ003424F0201 | Department of Defense | Delivery Order | 334510 | AUTOMATIC EXTERNAL DEFIBRILLATORS | $78,772 | $78,772 | April 25, 2024 | August 23, 2024 | Fairfield, PA | usaspending.gov |
| 15F06724F0001554 | Department of Justice | Delivery Order | 339112 | AED AND SUPPLIES | $76,856 | $76,856 | August 26, 2024 | September 22, 2024 | Washington, DC | usaspending.gov |
| 31310023F0021 | Nuclear Regulatory Commission | Delivery Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATOR (AED) PROGRAM FOR THE EMPLOYEES OF THE NUCLEAR REGULATORY COMMISSION (NRC) | $76,716 | $146,064 | March 25, 2023 | March 25, 2027 | Rockville, MD | usaspending.gov |
| 36C25225F0160 | Department of Veterans Affairs | Delivery Order | 334510 | AEDS | $70,907 | $70,907 | July 7, 2025 | September 8, 2025 | Gaithersburg, MD | usaspending.gov |
| 47PM0924F0037 | General Services Administration | Delivery Order | 334510 | AED OVERSIGHT & PROGRAM MANAGEMENT. PERIOD OF PERFORMANCE: AUGUST 5, 2024 THOROUGH JULY 25, 2025 | $68,554 | $68,554 | August 1, 2024 | August 4, 2026 | Gaithersburg, MD | usaspending.gov |
| 45310024F0035 | Equal Employment Opportunity Commission | Delivery Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATOR (AED)S WITH MAINTENANCE AND TRAINING. (20) AEDS, (55) MAINTENANCE PLANS AND (48) TRAINING CLASSES. | $64,650 | $64,650 | January 22, 2024 | January 21, 2025 | Gaithersburg, MD | usaspending.gov |
| 15DDHQ25F00000650 | Department of Justice | Delivery Order | 334510 | REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $64,577 | $64,577 | July 19, 2025 | August 21, 2025 | Gaithersburg, MD | usaspending.gov |
| 2031JW26F00047 | Department of the Treasury | Delivery Order | 334510 | AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) PROGRAM MANAGEMENT | $64,196 | $64,196 | June 1, 2026 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 50310226F0112 | Securities and Exchange Commission | BPA Call | 334510 | AUTOMATED EXTERNAL DEFIBRILLATORS (AED). | $64,000 | $64,000 | August 19, 2026 | September 30, 2030 | Washington, DC | usaspending.gov |
| FA665625F0019 | Department of Defense | Delivery Order | 334510 | FY25 F6240-3H1N60 910 MDS FORM 9 / AUTOMATED EXTERNAL DEFIBRILLATOR PURCHASE BASE PRICE OF AED IS 1733.67 WITH A 250.00 TRADE IN CREDIT | $59,347 | $59,347 | September 8, 2025 | November 28, 2025 | Vienna, OH | usaspending.gov |
| 2032H825F00012 | Department of the Treasury | BPA Call | 334510 | THE CONTRACTOR MUST PROVIDE AED/CPR AND RELATED TRAINING CLASSES FOR ONE YEAR IAW WITH CLIN 0001 OF BPA 2032H8-24-A-00018. THE TIME AND LOCA | $59,034 | $59,034 | November 22, 2024 | August 25, 2025 | Gaithersburg, MD | usaspending.gov |
| SPMYM125F0026 | Department of Defense | Delivery Order | 334510 | N4215850415474 LPCR2 DEFIBRILLATOR | $57,440 | $57,440 | April 22, 2025 | May 22, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24426F0241 | Department of Veterans Affairs | Delivery Order | 334510 | MEDICAL EQUIPMENT | $56,712 | $56,712 | April 23, 2026 | May 23, 2026 | Butler, PA | usaspending.gov |
| 36C25525F0023 | Department of Veterans Affairs | Delivery Order | 334510 | AED | $56,528 | $56,528 | December 18, 2024 | April 16, 2025 | Gaithersburg, MD | usaspending.gov |
| FA483026F0020 | Department of Defense | Delivery Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATOR | $53,037 | $53,037 | May 14, 2026 | May 14, 2026 | Gaithersburg, MD | usaspending.gov |
| SPMYM124F0073 | Department of Defense | Delivery Order | 334510 | N4215841555474 LIFEPAK CR2 DEFIBRILLATOR | $52,080 | $52,080 | August 22, 2024 | October 3, 2024 | Portsmouth, VA | usaspending.gov |
| 47QSSC24P1B43 | General Services Administration | Purchase Order | 339940 | ZOLL MEDICAL AED PLUS DEFIBRILLATOR - SEMI AUTOMATIC INCLUDES CPR-D PADZ, SOFT CARRY CASE, PACK OF 10CR123A BATTERIES, DEMONSTRATION AND SET | $51,662 | $51,662 | July 8, 2024 | August 7, 2024 | Gaithersburg, MD | usaspending.gov |
| 2032H826F00044 | Department of the Treasury | BPA Call | 334510 | SUPPLIES TO SUPPORT THE AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM. | $51,592 | $51,592 | June 9, 2026 | August 25, 2026 | Gaithersburg, MD | usaspending.gov |
| W912K621P0032 | Department of Defense | Purchase Order | 541990 | AED MAINTENANCE | $46,720 | $116,800 | August 12, 2021 | August 20, 2026 | Edgewood, MD | usaspending.gov |
| N6328524FG019 | Department of Defense | Delivery Order | 334510 | AED FOR RKB | $45,446 | $45,446 | July 12, 2024 | September 10, 2024 | Quantico, VA | usaspending.gov |
| N3943024F9509 | Department of Defense | Delivery Order | 334510 | AED PURCHASE | $43,366 | $43,366 | January 22, 2024 | January 31, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15JE1R26P00000023 | Department of Justice | Purchase Order | 423450 | EOIR SAFETY STATIONS EQUIPMENT AND SUPPLIES IN ACCORDANCE WITH SOW (STATEMENT OF WORK). THIS WILL BE A FIRM FIXED PRICE FOR LEASED EQUIPMENT | $43,200 | $43,200 | August 1, 2026 | July 31, 2031 | Gaithersburg, MD | usaspending.gov |
| 9523ZY26F0050 | Commodity Futures Trading Commission | Delivery Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATOR PROGRAM SUPPORT | $41,696 | $41,696 | September 1, 2026 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| S5121A21P0005 | Department of Defense | Purchase Order | 811219 | AED EQUIPMENT & TRAINING | $41,149 | $331,294 | September 30, 2021 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.